Tax Account 005-121-09

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Owners

BLUE MTN RANCHES OF NV, LLC
4021 PORT CHICAGO HWY
CONCORD, CA 94520

Account Summary

Account ID	005-121-09
Account Type	Real Estate
Location	28473 LAKE VALLEY ROAD
Balance	$4,906.00
Currently Due	$2,453.00

Account ID

005-121-09

Account Type

Real Estate

Location

28473 LAKE VALLEY ROAD

Balance

$4,906.00

Currently Due

$2,453.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,822.38
Total	$9,822.38
Paid	$4,916.38
Balance	$4,906.00
Due	$2,453.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,822.38

Total

$9,822.38

Paid

$4,916.38

Balance

$4,906.00

Due

$2,453.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,463.38	$0.00	$2,463.38	$2,463.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,453.00	$0.00	$2,453.00	$2,453.00	$0.00
3	01/06/2025	01/16/2025	Due	$2,453.00	$0.00	$2,453.00	$0.00	$2,453.00
4	03/03/2025	03/13/2025	Due	$2,453.00	$0.00	$2,453.00	$0.00	$4,906.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,095.55	$0.00	$9,095.55	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$8,422.55	$0.00	$8,422.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$8,236.11	$0.00	$8,236.11	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$7,874.35	$0.00	$7,874.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$8,236.38	$0.00	$8,236.38	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$8,468.59	$0.00	$8,468.59	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$8,956.95	$0.00	$8,956.95	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$8,502.31	$0.00	$8,502.31	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$7,942.67	$0.00	$7,942.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$7,404.92	$0.00	$7,404.92	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1306	$-2,453.00	$4,906.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-2,463.38	$7,359.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$9,822.38	$9,822.38
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-2,271.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-2,271.00	$2,271.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-2,271.00	$4,542.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-2,282.55	$6,813.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$9,095.55	$9,095.55
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-2,103.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-2,103.00	$2,103.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-2,103.00	$4,206.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-2,113.55	$6,309.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$8,422.55	$8,422.55
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-2,056.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-2,056.00	$2,056.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-2,056.00	$4,112.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-2,068.11	$6,168.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$8,236.11	$8,236.11
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-1,966.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-1,966.00	$1,966.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-1,966.00	$3,932.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-1,976.35	$5,898.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-125.66	$7,874.35
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$8,000.01	$8,000.01
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-2,056.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-2,056.00	$2,056.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-2,056.00	$4,112.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-2,068.38	$6,168.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$8,236.38	$8,236.38
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-2,114.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-2,114.00	$2,114.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-2,114.00	$4,228.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-2,126.59	$6,342.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$8,468.59	$8,468.59
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-2,236.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-2,236.00	$2,236.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-2,236.00	$4,472.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-2,248.95	$6,708.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$8,956.95	$8,956.95
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-2,125.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-2,125.00	$2,125.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-2,125.00	$4,250.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-2,127.31	$6,375.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$8,502.31	$8,502.31
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-1,985.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-1,985.00	$1,985.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-1,985.00	$3,970.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-1,987.67	$5,955.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$7,942.67	$7,942.67
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-1,851.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-1,851.00	$1,851.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-1,851.00	$3,702.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-1,851.92	$5,553.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$7,404.92	$7,404.92
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-1,498.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-1,498.00	$1,498.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-1,498.00	$2,996.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-1,500.48	$4,494.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$5,994.48	$5,994.48
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-1,498.50	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-1,498.50	$1,498.50
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-1,498.50	$2,997.00
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-1,498.50	$4,495.50
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$5,994.00	$5,994.00
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-1,539.52	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-1,539.52	$1,539.52
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-1,539.52	$3,079.04
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-2,950.28	$4,618.56
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$7,568.84	$7,568.84
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-1,500.67	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-1,500.67	$1,500.67
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-1,500.67	$3,001.34
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-2,911.45	$4,502.01
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$7,413.46	$7,413.46
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-1,387.10	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-1,387.10	$1,387.10
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-1,387.10	$2,774.20
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-1,387.10	$4,161.30
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$5,548.40	$5,548.40
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-787.03	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-787.03	$787.03
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-787.03	$1,574.06
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-787.04	$2,361.09
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$3,148.13	$3,148.13
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-757.71	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-757.71	$757.71
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-757.71	$1,515.42
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-757.72	$2,273.13
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$3,030.85	$3,030.85
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-723.14	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-723.14	$723.14
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-723.14	$1,446.28
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-723.16	$2,169.42
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$2,892.58	$2,892.58
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-746.47	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-746.47	$746.47
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-746.47	$1,492.94
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-746.48	$2,239.41
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$2,985.89	$2,985.89
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-950.19	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-950.19	$950.19
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-950.19	$1,900.38
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-950.20	$2,850.57
07/07/2004	BILL	KERRY HOLT FARMS, LTD	$3,800.77	$3,800.77
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-968.40	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-968.40	$968.40
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-968.40	$1,936.80
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-968.40	$2,905.20
07/09/2003	BILL	KERRY HOLT FARMS, LTD	$3,873.60	$3,873.60
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-973.94	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-973.94	$973.94
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-973.94	$1,947.88
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-973.95	$2,921.82
07/08/2002	BILL	KERRY HOLT FARMS, LTD	$3,895.77	$3,895.77
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-961.81	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-961.81	$961.81
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-961.81	$1,923.62
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-962.13	$2,885.43
07/10/2001	BILL	ESCALANTE FARMS CO. LTD	$3,847.56	$3,847.56
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-1,013.68	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-1,013.68	$1,013.68
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-1,013.68	$2,027.36
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-1,014.10	$3,041.04
07/11/2000	BILL	ESCALANTE FARMS CO. LTD	$4,055.14	$4,055.14
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-1,031.15	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-1,031.15	$1,031.15
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-1,031.15	$2,062.30
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-1,031.44	$3,093.45
07/13/1999	BILL	ESCALANTE FARMS CO. LTD	$4,124.89	$4,124.89
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-859.78	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-859.78	$859.78
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-859.78	$1,719.56
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-859.94	$2,579.34
07/14/1998	BILL	ESCALANTE FARMS CO. LTD	$3,439.28	$3,439.28
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-3,972.90	$0.00
07/14/1997	BILL	GEYSER RANCH LIMITED PARTNER	$3,972.90	$3,972.90
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-3,492.07	$0.00
07/15/1996	BILL	GEYSER RANCH LIMITED PARTNER	$3,492.07	$3,492.07